沙日浩来镇巴嘎淖尔村2015年度收支情况公示
| 收支明细表 [5]—损益 |
| 单位：巴嘎淖尔村[正在使用] |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2015/3/10 |
收到14年度经费 |
|
77,391.00 |
|
| 记-1 |
2015/3/10 |
付报刊费 |
1,178.00 |
|
|
| 记-3 |
2015/3/10 |
2014年干部工资 |
28,833.00 |
|
|
| 记-3 |
2015/3/10 |
补2010年干部工资 |
4,800.00 |
|
|
| 记-4 |
2015/3/10 |
付误工补助 |
15,000.00 |
|
|
| 记-4 |
2015/3/10 |
借支工资款 |
2,000.00 |
|
|
| 记-5 |
2015/3/10 |
开会办事用车 |
700.00 |
|
|
| 记-6 |
2015/3/10 |
修缮、清理村部支出 |
1,600.00 |
|
|
| 记-6 |
2015/3/10 |
赞助费 |
1,000.00 |
|
|
| 记-8 |
2015/3/31 |
结转本期损益 |
71,658.00 |
|
|
| 记-8 |
2015/3/31 |
结转本期损益 |
183,593.60 |
|
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
49,868.43 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
33,500.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
1,000.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
9,100.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
13,100.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
410.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
3,000.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
19,096.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
5,301.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
336.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
90,913.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
17,000.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
8,463.60 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
3,140.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
990.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
7,203.00 |
|
| 记-8 |
2015/3/31 |
结转本期损益 |
|
1,580.00 |
|